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73,920 lekë

Qendra spitalore universitare "Nene Tereza" (3535)ALMEGIPHARMA

Payment record

Executed20.02.2015
Registered20.02.2015
Invoice22710130492015
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryALMEGIPHARMA
BranchTirane
Category Ilaçe dhe materiale mjeksore 73,920
Amount73,920 lekë
Invoice description1013049-QSUT BARNA KON 409/3 DT 19.01.2015 UP 409 DT 19.01.15 NJOF FIT 409/2 DT 19.01.2015 FAT 73 DT 20.01.2015 SR 15645918 FH 4551 DT 20.01.2015